118 Ledger Accounting Jobs - Page 5

Job Summary: The Finance Accountant will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data, preparing financial reports, and ensuring compliance with direct tax, indirect tax and regulatory requirements. The ideal candidate will have a strong background in finance and accounting, with a keen eye for detail and a proactive approach to problem-solving. Key Responsibilities: Maintenance of Tally accounting : Make daily entries in Tally, keeping data updated, and maintaining the data in the drive. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compl...

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and GST compliance. Ensure accurate TDS filing and reconciliation for all transactions. Maintain accurate records of bank accounts, including general ledger accounts and subsidiary ledgers. Perform other ad-hoc tasks related to accounting operations. Desired Candidate Profile Proficiency in Tally Software is mandatory; knowledge of GST is essential. Strong understanding of journal entries, ledger accounting, and TDS principles.

We are looking for a detail-oriented Accounts Executive Payable to manage vendor payments, TDS/GST compliance, and assist with day-to-day accounting tasks. The ideal candidate will have prior experience in accounts payable processes and be confident handling reconciliations, online payments, and vendor coordination. Roles and Responsibilities: Booking vendor invoices with appropriate TDS deductions and GST input credits . Processing vendor payments and tax payments via online banking or cheques. Performing daily bank reconciliations . Assisting in the filing of GST and TDS returns . Accounting for petty cash and prepaid expenses . Coordinating with internal teams for pending invoices and adv...

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NO...

Role & responsibilities Prepare journal entries. Complete general ledger operations (A/P; A/R). Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year end closings. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Assist i...

Title: Manager General Ledger Reports to: Senior Manager/ Top Management Department: Accounting Job Timing : Afternoon 12.00 to 9.00 pm Role Snapshot: Leads the general ledger function by directing a team to deliver accurate financial statements and ensure robust internal controls. Key Duties: Oversee GL operations and month end closing Implement process improvements and controls Coordinate internal/external audits Ensure adherence to US GAAP and corporate policies Tools: Oracle/Dynamics 365, Excel, ERP systems, financial reporting tools. Qualification: CA with 10 + years post-qualification experience; proven team leadership (4 to 5 years supervisory experience); expertise in Oracle/Microsof...

Profile - GL Exp 3 To 8 Years Location - Pune Please apply those candidates who can join immediate. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Should have handling month end close (MEC) activities for regions - India, Korea and Japan. Job Description: We are seeking a detail-oriented and experienced General Ledger (GL) Executive to join our finance team immediately. The ideal candidate will have strong experience in month-end closing activities , particularly for the Indian region , and exposure to global accounting practices will be an added advantage. Key Responsibilities: Perform month-end and year-end close processes , including journal entries, acc...

Manage end-to-end accounts receivable processes including invoicing, payment follow-ups, ledger maintenance, reconciliations, reporting, interdepartmental coordination, tax compliance, and audit support, ensuring accuracy and financial integrity. Perks and benefits NRG foods has excellent retention with benefits.

Position Title: Account Executive Experience: 2-5 years Location: Ahmedabad About Motadata Motadata is a renowned IT monitoring and management software company that has been transforming how businesses manage their ITOps since its inception. Our vision is to revolutionize the way organizations extract valuable insights from their IT networks. Bootstrapped since inception, Motadata has built up a formidable product suite comprising cutting-edge solutions, empowering enterprises to make informed decisions and optimize their IT infrastructure. As a market leader, we take pride in our ability to collect and analyze data from various sources, in any format, providing a unified view of IT monitori...

*CANDIDATES PREFERRED FROM PUNE LOCATION* Company Description Xolopak India Ltd is a pioneering company in manufacturing bio-degradable disposable products in India. We specialize in producing wooden cutlery and ice-cream sticks and spoons that are eco friendly along with paper bags, napkins & paper-based bakery disposable products. Our prestigious customers include some of the largest brands in the food and ice-cream industry. Job Summary: The Senior Accountant will play a crucial role in overseeing and managing the accounting activities of Xolopak India Limited. This individual will be responsible for ensuring accurate and timely financial reporting, maintaining accounting principles and p...

Hiring Finance Executive looking for 1 - 5 years of experience ICWA Inter / CA Inter Minimum one year experience in Healthcare domain Strong knowledge in Accounts payable, receivable, MIS preparation and Ledger Management Apply now to become a vital part of our team

Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our Trade Department. The ideal candidate will manage all accounting functions related to domestic and international trade transactions, ensuring compliance with regulatory requirements and internal controls. Key Responsibilities: Manage day-to-day accounting operations related to trade activities, including purchase and sales accounting, invoicing, and ledger entries. Monitor and reconcile accounts payable/receivable linked to trade transactions. Coordinate with logistics and trade teams to ensure accurate documentation (e.g., bills of lading, shipping documents, LC documents). Prepare and process Letters of Cr...

General Qualifications An experienced functional consultant who has a solid understanding of basic business concepts and practices in the area of Financials Management. The candidate should be able to operate independently to provide quality work products, and perform varied and complex duties and tasks that need independent judgment. Responsibilities Works with the client to understand requirements, functionality and business processes Translate customer requirements into deliverable products and services Provide functional assessment of implemented solutions, with recommendations for enhanced processes, best usage of Oracle applications features and better performance results Develops test...

General Qualifications An experienced functional consultant who has a solid understanding of basic business concepts and practices in the area of Financials Management. The candidate should be able to operate independently to provide quality work products, and perform varied and complex duties and tasks that need independent judgment. Responsibilities Works with the client to understand requirements, functionality and business processes Translate customer requirements into deliverable products and services Provide functional assessment of implemented solutions, with recommendations for enhanced processes, best usage of Oracle applications features and better performance results Develops test...

* Handle daily accounting operations AP, AR, bank reco, Book keeping * Prepare financial statements * compliance with GST, TDS * Assist in budgeting, forecasting, and financial analysis * Coordinate with auditors * Ensure closing of books Required Candidate profile Share resume at Admin@vanshindustries.in or Whatsapp at 9518519999 (Don't call pls)

Manage accounts using Tally software for accurate financial records. Prepare and analyze financial reports from Tally. Ensure timely invoicing and payment follow-up via Tally. Strong knowledge of accounting management using Tally, GST Management etc.

This Opening is in Gurgaon udyog vihar Phase-2 with Japanese co in coffee and coffee Machines Manufacturing - Requirements: JD- 1-Account Payable (AP) Ensure all vendor invoices are received and booked Match PO, GRN & invoice (3-way matching) 2. Accounts Receivable (AR) Check Issue all customer invoices Apply customer payments correctly 3. Bank & Cash Reconcile all bank accounts Verify petty cash balances and vouchers Record all bank charges and interest Prepare ECB return and send to CA for authorization and submit to bank monthly Process foreign outward and inward remittance (submit all necessary documents to the bank) Submit BOE & shipping documents to bank against import & export payment...